201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667030
B/L/Q:
11505 / 00001 / C2601
Principal:
$0.00
Address:
7210 126TH AVE NE
Bank Code:
N/A
Interest:
$0.00
City/State:
KIRKLAND, WA 98033
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
10/22/2024
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,786.43 $0.00 $0.00 0 $0.00
2025 2 10/22/2024 TAXES PAYMENT $0.00 ($4,786.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,786.44 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($4,786.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,692.12 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,692.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,820.73 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($4,820.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,816.44 $0.00 $0.00 0 $0.00
2024 2 1/15/2024 TAXES PAYMENT $0.00 ($4,816.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,816.45 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($4,816.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,273.01 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($5,273.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,912.90 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($4,912.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,539.93 $0.00 $0.00 0 $0.00
2023 2 1/21/2023 TAXES PAYMENT $0.00 ($4,539.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,539.94 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($4,539.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,082.95 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($34.30) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($34.29) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($137.18) $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($6,877.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,200.43 $0.00 $0.00 0 $0.00
2022 3 10/19/2021 TAXES PAYMENT $0.00 ($233.28) $0.00 0 $0.00 E-CHECK
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,967.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,897.72 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($464.13) $0.00 0 $0.00
2022 2 9/11/2021 TAXES PAYMENT $0.00 ($3,472.47) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $464.13 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($459.54) $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $34.29 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,897.72 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($464.13) $0.00 0 $0.00
2022 1 9/11/2021 TAXES PAYMENT $0.00 ($3,472.47) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $464.13 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($459.55) $0.00 0 $0.00
2022 1 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $34.30 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,805.38 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,856.52) $0.00 0 $0.00
2021 4 9/11/2021 TAXES PAYMENT $0.00 ($2,104.38) $0.00 0 $0.00 E-CHECK
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,856.52 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,838.18) $0.00 0 $0.00
2021 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $137.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,960.90 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($3,960.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,912.30 $0.00 $0.00 0 $0.00
2021 2 10/26/2020 TAXES PAYMENT $0.00 ($3,912.30) $0.00 0 $0.00 E-CHECK